当前位置:财税问题 >
實(shí)務(wù)
问题已解决
客戶充值卡充值1000元,我們額外贈(zèng)送200元,合計(jì)卡里余額1200元客戶都可以隨便花,但我們實(shí)收1000元,這個(gè)怎么記賬



您好,分錄,借:銀行存款,1000元,銷售折讓,200元,貸:預(yù)收賬款,1200
2022 03/07 09:36

84784986 

2022 03/07 09:40
金蝶軟件沒(méi)有銷售折讓這個(gè)科目啊

曉寧老師 

2022 03/07 09:44
您好,可以計(jì)入銷售費(fèi)用
